REJIS Account in FY 2025
Expenditures under account REJIS (566069) for the 2025 fiscal year
Totals
Budget
$3,033,658.10
Total budget for FY 2025.
Total Expended
$501,540
17% expended of total programmed funds
Total amount expended in FY 2025.
Downloads
All expenditures made under account REJIS (566069) for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Budget | Expended | % Expended |
---|---|---|---|---|
650000 | Police Department | $2,066,000 | $306,503 | 15% |
316000 | City Courts | $210,000 | $79,576 | 38% |
633000 | City Justice Center | $250,000 | $29,624 | 12% |
311000 | Circuit Court | $117,979 | $24,217 | 21% |
315000 | Sheriff | $100,165 | $16,756 | 17% |
312000 | Circuit Attorney | $75,000 | $13,115 | 17% |
312003 | Circuit Attorney Child Support Unit | $16,000 | $9,728 | 61% |
127000 | Information Technology Services Agency | $70,000 | $9,180 | 13% |
320000 | Juvenile Court | $38,423 | $9,153 | 24% |
139000 | City Counselor | $63,000 | $2,937 | 5% |
180000 | Assessor Operating Account | $2,841 | $364 | 13% |
622000 | Neighborhood Stabilization | $4,000 | $358 | 9% |
162000 | Municipal Garage | $250 | $30 | 12% |
312008 | Circuit Attorney Public Safety Tax | $10,000 | $0 | 0% |
635000 | Civilian Oversight Board | $10,000 | $0 | 0% |
Totals by Supplier
Number | Name | Total Expended |
---|---|---|
108056 | REJIS COMMISSION | $495,860.11 |
111869 | RUDICK INNOVATION & TECHNOLOGY, LLC | $5,679.60 |
Totals by Fund
Fund | Title | Budget | Expended | % Expended |
---|---|---|---|---|
1000 | General Fund | $3,004,817 | $491,449 | 16% |
1111 | Budgeted Special Fund | $16,000 | $9,728 | 61% |
1115 | Assessor | $2,841 | $364 | 13% |
1121 | Public Safety Sales Tax II Fund | $10,000 | $0 | 0% |
Feedback is anonymous.